| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 116.79 | 136.33 | 99.52 | 93.58 | 105.15 |
| Expenses | 106.16 | 136.35 | 95.72 | 94.40 | 95.44 |
| EBITDA | 15.32 | 3.76 | 8.35 | 5.04 | 14.19 |
| EBIT | 11.69 | 0.22 | 4.59 | 1.38 | 10.53 |
| Profit Before Tax | 10.63 | -0.01 | 3.79 | -0.82 | 9.72 |
| Net Profit | 5.18 | 0.76 | 5.65 | -0.53 | 6.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.53% | 2.83% | 8.86% | 5.62% | 13.97% |
| Net Profit Margin | 4.58% | 0.57% | 5.99% | -0.59% | 6.15% |
| Earning Per Share (Diluted) | 0.63 | 0.09 | 0.68 | -0.06 | 0.75 |
| Dividends Per Share | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |